| | |
|---|
| | | sum(order_replace_fee) as order_replace_fee, |
|---|
| | | sum(order_fee_supplier) as order_fee_supplier, |
|---|
| | | sum(order_fee_partner) as order_fee_partner, |
|---|
| | | sum(order_fee_platform) + sum(order_fee_packing_transport) as order_fee_platform, |
|---|
| | | sum(order_fee_platform) as order_fee_platform, |
|---|
| | | sum(order_fee_platform_pack) as order_fee_platform_pack, |
|---|
| | | sum(order_fee_platform_check) as order_fee_platform_check, |
|---|
| | | sum(order_fee_platform_transport) as order_fee_platform_transport, |
|---|
| | |
|---|
| | | select t2.*, |
|---|
| | | IFNULL(t3.fee_supplier,0) as order_fee_supplier, |
|---|
| | | IFNULL(t3.fee_partner,0) as order_fee_partner, |
|---|
| | | IFNULL(t3.fee_platform,0) as order_fee_platform, |
|---|
| | | IFNULL(t3.fee_platform,0) + IFNULL(t3.fee_packing_transport,0) as order_fee_platform, |
|---|
| | | IFNULL(t3.fee_platform_pack,0) as order_fee_platform_pack, |
|---|
| | | IFNULL(t3.fee_platform_check,0) as order_fee_platform_check, |
|---|
| | | IFNULL(t3.fee_platform_transport,0) as order_fee_platform_transport, |
|---|
| | |
|---|
| | | |
|---|
| | | <!--供应商总价款--> |
|---|
| | | <sql id="all_supplier_amount"> |
|---|
| | | select IFNULL(sum(oi.supplier_price*oi.num),0) as supplier_amount from t_order_item oi where oi.supplier_id=287 |
|---|
| | | select IFNULL(sum(oi.supplier_price*oi.num),0) as supplier_amount from t_order_item oi where oi.supplier_id=#{dto.supplierId} |
|---|
| | | </sql> |
|---|
| | | <!--本月成交：本月售卖的底价合计--> |
|---|
| | | <sql id="cur_mon_supplier_amount"> |
|---|
